Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_140522APB_FTO_203160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.S.KULAM TN-11-004-001-001/36-A
(A.S.KULAM) 		2911004000NRG23140520220207326 14/05/2022 Bakkiyammal.M 2911004WL007933 Bakkiyammal.M 00078 CNRB0001034 1686 1686 Processed 27/05/2022 015438045 Bakkiyammal.M CANARA BANK(508532)
2 S.S.KULAM TN-11-004-001-001/461-A
(A.S.KULAM) 		2911004000NRG23140520220207327 14/05/2022 Jothimani 2911004WL007933 Jothimani 00078 CNRB0001034 1686 1686 Processed 27/05/2022 015438045 Jothimani PALLAVAN GRAMA BANK(607052)
3 S.S.KULAM TN-11-004-001-001/486-A
(A.S.KULAM) 		2911004000NRG23140520220207330 14/05/2022 Thangamani 2911004WL007933 Thangamani 00078 CNRB0001034 1686 1686 Processed 27/05/2022 015438045 Thangamani CANARA BANK(508532)
4 S.S.KULAM TN-11-004-001-001/517-A
(A.S.KULAM) 		2911004000NRG23140520220207331 14/05/2022 Savithiri 2911004WL007933 Savithiri 00078 CNRB0001034 1686 1686 Processed 27/05/2022 015438045 Savithiri CANARA BANK(508532)
5 S.S.KULAM TN-11-004-001-001/703-A
(A.S.KULAM) 		2911004000NRG23140520220207332 14/05/2022 Lakshmi 2911004WL007933 Lakshmi 00078 CNRB0001034 1686 1686 Processed 27/05/2022 015438045 Lakshmi CANARA BANK(508532)
6 S.S.KULAM TN-11-004-001-001/723-A
(A.S.KULAM) 		2911004000NRG23140520220207333 14/05/2022 Shanthamani 2911004WL007933 Shanthamani 00078 CNRB0001034 1686 1686 Processed 27/05/2022 015438045 Shanthamani CANARA BANK(508532)
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_140522APB_FTO_203160 Canara Bank CNRB0001034 SARCARSAMAKULAM 10116

Download In Excel